Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
-270,000,000
JPY
|
13,457,000,000
JPY
|
1,157,000,000
JPY
|
— |
5,087,000,000
JPY
|
— |
7,483,000,000
JPY
|
13,728,000,000
JPY
|
4,298,000,000
JPY
|
— |
4,197,000,000
JPY
|
— | — |
748,000,000
JPY
|
5,512,000,000
JPY
|
6,656,000,000
JPY
|
12,918,000,000
JPY
|
-180,000,000
JPY
|
12,737,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — | — | — | — |
7,789,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
2,460,000,000
JPY
|
— |
2,803,000,000
JPY
|
— | — | — | — | — | — | — |
4,139,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — |
800,000,000
JPY
|
| Gross profit (loss) | — | — |
4,668,000,000
JPY
|
— | — | — | — | — | — |
2,660,000,000
JPY
|
— |
2,860,000,000
JPY
|
— | — | — | — | — | — | — |
4,948,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — |
-16,000,000
JPY
|
822,000,000
JPY
|
197,000,000
JPY
|
— |
27,000,000
JPY
|
— |
615,000,000
JPY
|
839,000,000
JPY
|
200,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
197,000,000
JPY
|
-85,000,000
JPY
|
686,000,000
JPY
|
797,000,000
JPY
|
11,000,000
JPY
|
808,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— |
1,035,000,000
JPY
|
— | — | — | — | — | — | — |
1,458,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
36,000,000
JPY
|
JPY
|
— |
36,000,000
JPY
|
— |
JPY
|
36,000,000
JPY
|
— | — | — | — | — |
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
JPY
|
20,000,000
JPY
|
| Extraordinary income | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - current | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Income taxes | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
| Profit (loss) |
353,000,000
JPY
|
— |
599,000,000
JPY
|
— |
353,000,000
JPY
|
— |
353,000,000
JPY
|
— | — |
353,000,000
JPY
|
148,000,000
JPY
|
148,000,000
JPY
|
148,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|